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276,000 lekë

Garda e Republike Tirane (3535)SHOQATA. DELIART

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice7710160042012
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiarySHOQATA. DELIART
BranchTirane
Category
Amount276,000 lekë
Invoice description602-Garda Republikes kalendar,up nr 1577/1 dt 02.12.2011,pv dt 07.12.2011,fat nr 24 dt 09.12.2011,seri 4777619,fh nr 14 dt 09.12.2011

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Garda e Republike Tirane (3535) RAIFFEISEN BANK SH.A 37,391,218